Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:28:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_071123APB_FTO_348601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24071120231163675 07/11/2023 Rajendra 1745002042WL039108 Rajendra 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Rajendra BANK OF BARODA(606985)
2 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002042NRG24071120231163677 07/11/2023 Shishvati 1745002042WL039108 Shishvati 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Shishvati BANK OF BARODA(606985)
3 DINDORI MP-45-002-042-001/265-B
(SARHAREE) 		1745002042NRG24071120231163679 07/11/2023 RAJESH 1745002042WL039108 RAJESH 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 RAJESH CANARA BANK(508532)
4 DINDORI MP-45-002-042-001/274-A
(SARHAREE) 		1745002042NRG24071120231163684 07/11/2023 Santoshi 1745002042WL039108 Santoshi 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Santoshi BANK OF BARODA(606985)
5 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002042NRG24071120231163688 07/11/2023 Nemvati 1745002042WL039108 Nemvati 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Nemvati BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002042NRG24071120231163689 07/11/2023 RAMMI BAI 1745002042WL039108 RAMMI BAI 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 RAMMIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/282
(SARHAREE) 		1745002042NRG24071120231163691 07/11/2023 Phool bai 1745002042WL039108 Phool bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Phoolbai BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/284-A
(SARHAREE) 		1745002042NRG24071120231163693 07/11/2023 KUNTI BAI 1745002042WL039108 KUNTI BAI 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 KUNTIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002042NRG24071120231163702 07/11/2023 GAYANVATI 1745002042WL039108 GAYANVATI 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 DINDORI MP-45-002-042-001/311-B
(SARHAREE) 		1745002042NRG24071120231163706 07/11/2023 Bharat 1745002042WL039108 Bharat 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Bharat STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-042-001/313
(SARHAREE) 		1745002042NRG24071120231163707 07/11/2023 Meera bai 1745002042WL039108 Meera bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Meerabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/313-B
(SARHAREE) 		1745002042NRG24071120231163709 07/11/2023 Partap singh 1745002042WL039108 Partap singh 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Partapsingh BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/316-A
(SARHAREE) 		1745002042NRG24071120231163711 07/11/2023 Kusum bai 1745002042WL039108 Kusum bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Kusumbai BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/339
(SARHAREE) 		1745002042NRG24071120231163727 07/11/2023 Sunita bai 1745002042WL039108 Sunita bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Sunitabai BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/340-A
(SARHAREE) 		1745002042NRG24071120231163728 07/11/2023 Kekai bai 1745002042WL039108 Kekai bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Kekaibai BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/371
(SARHAREE) 		1745002042NRG24071120231163740 07/11/2023 YASVANT SINGH 1745002042WL039108 YASVANT SINGH 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 YASVANTSINGH STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-042-001/377-A
(SARHAREE) 		1745002042NRG24071120231163744 07/11/2023 Mamta bai 1745002042WL039108 Mamta bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Mamtabai BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002042NRG24071120231163753 07/11/2023 maya bai 1745002042WL039108 maya bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 mayabai BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/387-A
(SARHAREE) 		1745002042NRG24071120231163754 07/11/2023 Durgesh Bai 1745002042WL039108 Durgesh Bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 DurgeshBai BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002042NRG24071120231163759 07/11/2023 MOHAN SINGH 1745002042WL039108 MOHAN SINGH 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 MOHANSINGH BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/415
(SARHAREE) 		1745002042NRG24071120231163761 07/11/2023 SANTOSH SINGH 1745002042WL039108 SANTOSH SINGH 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-042-001/419
(SARHAREE) 		1745002042NRG24071120231163764 07/11/2023 Vimla 1745002042WL039108 Vimla 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Vimla BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/419-A
(SARHAREE) 		1745002042NRG24071120231163765 07/11/2023 Jham singh 1745002042WL039108 Jham singh 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Jhamsingh BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/425
(SARHAREE) 		1745002042NRG24071120231163769 07/11/2023 Sunita bai 1745002042WL039108 Sunita bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Sunitabai BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/447
(SARHAREE) 		1745002042NRG24071120231163771 07/11/2023 Sumit 1745002042WL039108 Sumit 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Sumit BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/450
(SARHAREE) 		1745002042NRG24071120231163776 07/11/2023 PARVATI 1745002042WL039108 PARVATI 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 PARVATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/483
(SARHAREE) 		1745002042NRG24071120231163790 07/11/2023 Chandravati 1745002042WL039108 Chandravati 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Chandravati BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/484-A
(SARHAREE) 		1745002042NRG24071120231163792 07/11/2023 Aenu bai 1745002042WL039108 Aenu bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Aenubai BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/485
(SARHAREE) 		1745002042NRG24071120231163794 07/11/2023 Koyali bai 1745002042WL039108 Koyali bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Koyalibai BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/510-A
(SARHAREE) 		1745002042NRG24071120231163804 07/11/2023 Gulbadan 1745002042WL039108 Gulbadan 00045 BARB0DINDIN 200 200 Processed 02/01/2024 327975688 Gulbadan STATE BANK OF INDIA(508548)
SubTotal 6000 6000
31 DINDORI MP-45-002-042-001/307-A
(SARHAREE) 		1745002042NRG24071120231163700 07/11/2023 Rajendra 1745002042WL039108 Rajendra 00176 IDIB000D070 200 200 Processed 02/01/2024 327975688 Rajendra BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/313-A
(SARHAREE) 		1745002042NRG24071120231163708 07/11/2023 KRASHNAKALI 1745002042WL039108 KRASHNAKALI 00176 IDIB000D070 200 200 Processed 02/01/2024 327975688 KRASHNAKALI BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/328-A
(SARHAREE) 		1745002042NRG24071120231163719 07/11/2023 Motilal 1745002042WL039108 Motilal 00176 IDIB000D070 200 200 Processed 02/01/2024 327975688 Motilal INDIAN BANK(607105)
34 DINDORI MP-45-002-042-001/369-B
(SARHAREE) 		1745002042NRG24071120231163736 07/11/2023 Chandramani 1745002042WL039108 Chandramani 00176 IDIB000D070 200 200 Processed 02/01/2024 327975688 Chandramani INDIAN BANK(607105)
35 DINDORI MP-45-002-042-001/39-A
(SARHAREE) 		1745002042NRG24071120231163755 07/11/2023 Deepika 1745002042WL039108 Deepika 00176 IDIB000D070 200 200 Processed 02/01/2024 327975688 Deepika INDIAN BANK(607105)
36 DINDORI MP-45-002-042-001/447-A
(SARHAREE) 		1745002042NRG24071120231163772 07/11/2023 SARASWATI 1745002042WL039108 SARASWATI 00176 IDIB000D070 200 200 Processed 02/01/2024 327975688 SARASWATI INDIAN BANK(607105)
SubTotal 1200 1200
37 DINDORI MP-45-002-042-001/332
(SARHAREE) 		1745002042NRG24071120231163722 07/11/2023 Komal singh 1745002042WL039108 Komal singh 00176 IDIB000D648 200 200 Processed 02/01/2024 327975688 Komalsingh STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-042-001/386-A
(SARHAREE) 		1745002042NRG24071120231163752 07/11/2023 Radha bai 1745002042WL039108 Radha bai 00176 IDIB000D648 200 200 Processed 02/01/2024 327975688 Radhabai INDIAN BANK(607105)
SubTotal 400 400
39 DINDORI MP-45-002-042-001/453
(SARHAREE) 		1745002042NRG24071120231163778 07/11/2023 Kaluram 1745002042WL039108 Kaluram 00354 PUNB0642100 200 200 Processed 02/01/2024 327975688 Kaluram STATE BANK OF INDIA(508548)
SubTotal 200 200
40 DINDORI MP-45-002-042-001/246
(SARHAREE) 		1745002042NRG24071120231163674 07/11/2023 GYATRI BAI 1745002042WL039108 GYATRI BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 GYATRIBAI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24071120231163676 07/11/2023 AANSUIYA BAI 1745002042WL039108 AANSUIYA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 AANSUIYABAI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-042-001/265-A
(SARHAREE) 		1745002042NRG24071120231163678 07/11/2023 RAM PAL SINGH 1745002042WL039108 RAM PAL SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 RAMPALSINGH STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002042NRG24071120231163681 07/11/2023 CHAMELA 1745002042WL039108 CHAMELA 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 CHAMELA STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002042NRG24071120231163680 07/11/2023 ram kumar 1745002042WL039108 ram kumar 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 ramkumar STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-042-001/270
(SARHAREE) 		1745002042NRG24071120231163682 07/11/2023 JGDISH SINGH 1745002042WL039108 JGDISH SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 JGDISHSINGH STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-042-001/274
(SARHAREE) 		1745002042NRG24071120231163683 07/11/2023 pram singh 1745002042WL039108 pram singh 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 pramsingh STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-042-001/275
(SARHAREE) 		1745002042NRG24071120231163685 07/11/2023 RAJU SINGH 1745002042WL039108 RAJU SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 RAJUSINGH PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002042NRG24071120231163686 07/11/2023 durga bai 1745002042WL039108 durga bai 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 durgabai STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-042-001/276-B
(SARHAREE) 		1745002042NRG24071120231163687 07/11/2023 SUSHILA BAI 1745002042WL039108 SUSHILA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SUSHILABAI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-042-001/280
(SARHAREE) 		1745002042NRG24071120231163690 07/11/2023 Bharti 1745002042WL039108 Bharti 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Bharti STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-042-001/286
(SARHAREE) 		1745002042NRG24071120231163694 07/11/2023 SUNENA BAI 1745002042WL039108 SUNENA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SUNENABAI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-042-001/287
(SARHAREE) 		1745002042NRG24071120231163695 07/11/2023 Sita bai 1745002042WL039108 Sita bai 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-042-001/292
(SARHAREE) 		1745002042NRG24071120231163696 07/11/2023 DURGA BAI 1745002042WL039108 DURGA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 DURGABAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24071120231163697 07/11/2023 SANTRA BAI 1745002042WL039108 SANTRA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SANTRABAI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-042-001/30-A
(SARHAREE) 		1745002042NRG24071120231163698 07/11/2023 BALLU SINGH 1745002042WL039108 BALLU SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 BALLUSINGH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-042-001/307
(SARHAREE) 		1745002042NRG24071120231163699 07/11/2023 JHAM SINGH 1745002042WL039108 JHAM SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 JHAMSINGH STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-042-001/308
(SARHAREE) 		1745002042NRG24071120231163701 07/11/2023 GEETA BAI 1745002042WL039108 GEETA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 GEETABAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-042-001/31
(SARHAREE) 		1745002042NRG24071120231163703 07/11/2023 Gulli bai 1745002042WL039108 Gulli bai 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Gullibai STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-042-001/310
(SARHAREE) 		1745002042NRG24071120231163704 07/11/2023 BIDDEE BAI 1745002042WL039108 BIDDEE BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 BIDDEEBAI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-042-001/311
(SARHAREE) 		1745002042NRG24071120231163705 07/11/2023 kekai bai 1745002042WL039108 kekai bai 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 kekaibai STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-042-001/316
(SARHAREE) 		1745002042NRG24071120231163710 07/11/2023 CHANDA BAI 1745002042WL039108 CHANDA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 CHANDABAI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-042-001/317
(SARHAREE) 		1745002042NRG24071120231163712 07/11/2023 Manvati 1745002042WL039108 Manvati 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Manvati STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-042-001/32
(SARHAREE) 		1745002042NRG24071120231163713 07/11/2023 Aarun 1745002042WL039108 Aarun 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Aarun INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002042NRG24071120231163714 07/11/2023 BHUVAN SINGH 1745002042WL039108 BHUVAN SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 BHUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002042NRG24071120231163715 07/11/2023 SANTOSH THAKUR 1745002042WL039108 SANTOSH THAKUR 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002042NRG24071120231163716 07/11/2023 HARI SINGH 1745002042WL039108 HARI SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 DINDORI MP-45-002-042-001/327-A
(SARHAREE) 		1745002042NRG24071120231163717 07/11/2023 PVITRA BAI 1745002042WL039108 PVITRA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 PVITRABAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-042-001/328
(SARHAREE) 		1745002042NRG24071120231163718 07/11/2023 GANGOTRI BAI 1745002042WL039108 GANGOTRI BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 GANGOTRIBAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-042-001/329-A
(SARHAREE) 		1745002042NRG24071120231163720 07/11/2023 TARA BAI 1745002042WL039108 TARA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 TARABAI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-042-001/329-B
(SARHAREE) 		1745002042NRG24071120231163721 07/11/2023 OMPRAKASH 1745002042WL039108 OMPRAKASH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 OMPRAKASH IDBI BANK(607095)
71 DINDORI MP-45-002-042-001/335
(SARHAREE) 		1745002042NRG24071120231163723 07/11/2023 MOHAN SINGH 1745002042WL039108 MOHAN SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 MOHANSINGH STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-042-001/336
(SARHAREE) 		1745002042NRG24071120231163724 07/11/2023 manmohan singh 1745002042WL039108 manmohan singh 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 manmohansingh CANARA BANK(508532)
73 DINDORI MP-45-002-042-001/338
(SARHAREE) 		1745002042NRG24071120231163725 07/11/2023 ASHOK SINGH 1745002042WL039108 ASHOK SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 ASHOKSINGH STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-042-001/35
(SARHAREE) 		1745002042NRG24071120231163730 07/11/2023 Nanshu 1745002042WL039108 Nanshu 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Nanshu BANK OF BARODA(606985)
75 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002042NRG24071120231163731 07/11/2023 ANSUYA BAI 1745002042WL039108 ANSUYA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 ANSUYABAI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-042-001/366
(SARHAREE) 		1745002042NRG24071120231163732 07/11/2023 NANEE BAI 1745002042WL039108 NANEE BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 NANEEBAI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-042-001/367
(SARHAREE) 		1745002042NRG24071120231163733 07/11/2023 UTTRA BAI 1745002042WL039108 UTTRA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 UTTRABAI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-042-001/368-A
(SARHAREE) 		1745002042NRG24071120231163734 07/11/2023 TAHAR SINGH 1745002042WL039108 TAHAR SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 TAHARSINGH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-042-001/369-A
(SARHAREE) 		1745002042NRG24071120231163735 07/11/2023 Santoshi 1745002042WL039108 Santoshi 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Santoshi BANK OF BARODA(606985)
80 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24071120231163737 07/11/2023 LEELA BAI 1745002042WL039108 LEELA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 LEELABAI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-042-001/370
(SARHAREE) 		1745002042NRG24071120231163738 07/11/2023 BHURA SINGH 1745002042WL039108 BHURA SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 BHURASINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-042-001/370-A
(SARHAREE) 		1745002042NRG24071120231163739 07/11/2023 Laxmi bai 1745002042WL039108 Laxmi bai 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Laxmibai STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-042-001/372
(SARHAREE) 		1745002042NRG24071120231163741 07/11/2023 kuvar singh 1745002042WL039108 kuvar singh 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 kuvarsingh UCO BANK(607066)
84 DINDORI MP-45-002-042-001/380-A
(SARHAREE) 		1745002042NRG24071120231163745 07/11/2023 ramlalee 1745002042WL039108 ramlalee 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 ramlalee STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-042-001/381
(SARHAREE) 		1745002042NRG24071120231163746 07/11/2023 BIHARI SINGH 1745002042WL039108 BIHARI SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 BIHARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 DINDORI MP-45-002-042-001/382
(SARHAREE) 		1745002042NRG24071120231163747 07/11/2023 SUSHILA BAI 1745002042WL039108 SUSHILA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SUSHILABAI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-042-001/383
(SARHAREE) 		1745002042NRG24071120231163748 07/11/2023 RANJU 1745002042WL039108 RANJU 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 RANJU STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-042-001/384
(SARHAREE) 		1745002042NRG24071120231163749 07/11/2023 TAHAR SINGH 1745002042WL039108 TAHAR SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 TAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-042-001/385
(SARHAREE) 		1745002042NRG24071120231163750 07/11/2023 NAND KUMAR 1745002042WL039108 NAND KUMAR 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 NANDKUMAR STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-042-001/409
(SARHAREE) 		1745002042NRG24071120231163756 07/11/2023 RAJENDRA SINGH 1745002042WL039108 RAJENDRA SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 RAJENDRASINGH STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-042-001/409-A
(SARHAREE) 		1745002042NRG24071120231163757 07/11/2023 CHHABI SINGH 1745002042WL039108 CHHABI SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 CHHABISINGH STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-042-001/410
(SARHAREE) 		1745002042NRG24071120231163758 07/11/2023 SUMAN BAI 1745002042WL039108 SUMAN BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SUMANBAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-042-001/413
(SARHAREE) 		1745002042NRG24071120231163760 07/11/2023 TODHAR SINGH 1745002042WL039108 TODHAR SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 TODHARSINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002042NRG24071120231163762 07/11/2023 Sunaina bai 1745002042WL039108 Sunaina bai 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Sunainabai STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-042-001/417-A
(SARHAREE) 		1745002042NRG24071120231163763 07/11/2023 Raju singh 1745002042WL039108 Raju singh 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Rajusingh HDFC BANK LTD(607152)
96 DINDORI MP-45-002-042-001/421-A
(SARHAREE) 		1745002042NRG24071120231163766 07/11/2023 SARMAN SINGH 1745002042WL039108 SARMAN SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SARMANSINGH BANK OF BARODA(606985)
97 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002042NRG24071120231163767 07/11/2023 RAMSUJAN 1745002042WL039108 RAMSUJAN 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 RAMSUJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 DINDORI MP-45-002-042-001/423
(SARHAREE) 		1745002042NRG24071120231163768 07/11/2023 SURAJ SINGH 1745002042WL039108 SURAJ SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SURAJSINGH STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002042NRG24071120231163770 07/11/2023 SITARAM 1745002042WL039108 SITARAM 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SITARAM STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-042-001/448
(SARHAREE) 		1745002042NRG24071120231163773 07/11/2023 Parvati 1745002042WL039108 Parvati 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Parvati STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-042-001/449
(SARHAREE) 		1745002042NRG24071120231163774 07/11/2023 NANDU SINGH 1745002042WL039108 NANDU SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 NANDUSINGH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-042-001/453-A
(SARHAREE) 		1745002042NRG24071120231163779 07/11/2023 Varsha 1745002042WL039108 Varsha 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Varsha STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-042-001/455
(SARHAREE) 		1745002042NRG24071120231163780 07/11/2023 Laxmi bai 1745002042WL039108 Laxmi bai 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Laxmibai STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-042-001/455-A
(SARHAREE) 		1745002042NRG24071120231163781 07/11/2023 RAKESH 1745002042WL039108 RAKESH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 DINDORI MP-45-002-042-001/456
(SARHAREE) 		1745002042NRG24071120231163782 07/11/2023 SHANTI BAI 1745002042WL039108 SHANTI BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SHANTIBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002042NRG24071120231163783 07/11/2023 Kaluram 1745002042WL039108 Kaluram 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Kaluram BANK OF BARODA(606985)
107 DINDORI MP-45-002-042-001/457-A
(SARHAREE) 		1745002042NRG24071120231163784 07/11/2023 RAJU SINGH 1745002042WL039108 RAJU SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 RAJUSINGH STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-042-001/459
(SARHAREE) 		1745002042NRG24071120231163785 07/11/2023 RAMMu SiNGH 1745002042WL039108 RAMMu SiNGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 RAMMuSiNGH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002042NRG24071120231163788 07/11/2023 LACHCHHU SINGH 1745002042WL039108 LACHCHHU SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 LACHCHHUSINGH IDBI BANK(607095)
110 DINDORI MP-45-002-042-001/461-A
(SARHAREE) 		1745002042NRG24071120231163789 07/11/2023 Sailesh 1745002042WL039108 Sailesh 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Sailesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-042-001/484
(SARHAREE) 		1745002042NRG24071120231163791 07/11/2023 Mathura bai 1745002042WL039108 Mathura bai 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 Mathurabai STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-042-001/485-A
(SARHAREE) 		1745002042NRG24071120231163795 07/11/2023 RAVI SINGH 1745002042WL039108 RAVI SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 RAVISINGH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002042NRG24071120231163797 07/11/2023 DVARKA SINGH 1745002042WL039108 DVARKA SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 DVARKASINGH STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-042-001/499
(SARHAREE) 		1745002042NRG24071120231163798 07/11/2023 SUKHIYA BAI 1745002042WL039108 SUKHIYA BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SUKHIYABAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-042-001/508-A
(SARHAREE) 		1745002042NRG24071120231163799 07/11/2023 DIGAMBAR SINGH 1745002042WL039108 DIGAMBAR SINGH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 DIGAMBARSINGH BANK OF BARODA(606985)
116 DINDORI MP-45-002-042-001/508-B
(SARHAREE) 		1745002042NRG24071120231163800 07/11/2023 seeta bai 1745002042WL039108 seeta bai 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 seetabai BANK OF BARODA(606985)
117 DINDORI MP-45-002-042-001/508-C
(SARHAREE) 		1745002042NRG24071120231163801 07/11/2023 RAMPRAKASH 1745002042WL039108 RAMPRAKASH 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 RAMPRAKASH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-042-001/510
(SARHAREE) 		1745002042NRG24071120231163803 07/11/2023 SHASHI BAI 1745002042WL039108 SHASHI BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 SHASHIBAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002042NRG24071120231163805 07/11/2023 MUNNI BAI 1745002042WL039108 MUNNI BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327975688 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 16000 16000
120 DINDORI MP-45-002-042-001/282-A
(SARHAREE) 		1745002042NRG24071120231163692 07/11/2023 Sita bai 1745002042WL039108 Sita bai 00415 SBIN0005511 200 200 Processed 02/01/2024 327975688 Sitabai STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-042-001/372-A
(SARHAREE) 		1745002042NRG24071120231163742 07/11/2023 Sarshavti 1745002042WL039108 Sarshavti 00415 SBIN0005511 200 200 Processed 02/01/2024 327975688 Sarshavti STATE BANK OF INDIA(508548)
SubTotal 400 400
122 DINDORI MP-45-002-042-001/343
(SARHAREE) 		1745002042NRG24071120231163729 07/11/2023 TEJBHADUR 1745002042WL039108 TEJBHADUR 00415 SBIN0030452 200 200 Processed 02/01/2024 327975688 TEJBHADUR STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002042NRG24071120231163775 07/11/2023 VISHANU 1745002042WL039108 VISHANU 00415 SBIN0030452 200 200 Processed 02/01/2024 327975688 VISHANU STATE BANK OF INDIA(508548)
SubTotal 400 400
124 DINDORI MP-45-002-042-001/508-D
(SARHAREE) 		1745002042NRG24071120231163802 07/11/2023 Jagdamba 1745002042WL039108 Jagdamba 00462 UCBA0002989 200 200 Processed 02/01/2024 327975688 Jagdamba UCO BANK(607066)
SubTotal 200 200
125 DINDORI MP-45-002-042-001/338-A
(SARHAREE) 		1745002042NRG24071120231163726 07/11/2023 BALDAU 1745002042WL039108 BALDAU 00468 UBIN0559482 200 200 Processed 02/01/2024 327975688 BALDAU INDIAN BANK(607105)
126 DINDORI MP-45-002-042-001/374
(SARHAREE) 		1745002042NRG24071120231163743 07/11/2023 URMILA BAI 1745002042WL039108 URMILA BAI 00468 UBIN0559482 200 200 Processed 02/01/2024 327975688 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-042-001/385-A
(SARHAREE) 		1745002042NRG24071120231163751 07/11/2023 Sanjay 1745002042WL039108 Sanjay 00468 UBIN0559482 200 200 Processed 02/01/2024 327975688 Sanjay BANK OF BARODA(606985)
128 DINDORI MP-45-002-042-001/46
(SARHAREE) 		1745002042NRG24071120231163786 07/11/2023 lachchhu 1745002042WL039108 lachchhu 00468 UBIN0559482 200 200 Processed 02/01/2024 327975688 lachchhu UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-042-001/484-C
(SARHAREE) 		1745002042NRG24071120231163793 07/11/2023 Sharda bai 1745002042WL039108 Sharda bai 00468 UBIN0559482 200 200 Processed 02/01/2024 327975688 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
130 DINDORI MP-45-002-042-001/46-A
(SARHAREE) 		1745002042NRG24071120231163787 07/11/2023 Raghunath 1745002042WL039108 Raghunath 00691 IPOS0000001 200 200 Processed 02/01/2024 327975688 Raghunath STATE BANK OF INDIA(508548)
SubTotal 200 200
131 DINDORI MP-45-002-042-001/451-A
(SARHAREE) 		1745002042NRG24071120231163777 07/11/2023 BHAGVATI 1745002042WL039108 BHAGVATI 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 327975688 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_071123APB_FTO_348601 Bank of Baroda BARB0DINDIN DINDORI 6000
2 DINDORI MP1745002_071123APB_FTO_348601 Indian Bank IDIB000D070 DINDORI 1200
3 DINDORI MP1745002_071123APB_FTO_348601 Indian Bank IDIB000D648 Dindori 400
4 DINDORI MP1745002_071123APB_FTO_348601 Punjab National Bank PUNB0642100 DINDORI MP 200
5 DINDORI MP1745002_071123APB_FTO_348601 State Bank of India SBIN0001061 DINDORI 16000
6 DINDORI MP1745002_071123APB_FTO_348601 State Bank of India SBIN0005511 SAMNAPUR 400
7 DINDORI MP1745002_071123APB_FTO_348601 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 400
8 DINDORI MP1745002_071123APB_FTO_348601 UCO Bank UCBA0002989 DINDORI 200
9 DINDORI MP1745002_071123APB_FTO_348601 Union Bank of India UBIN0559482 DINDORI 1000
10 DINDORI MP1745002_071123APB_FTO_348601 India Post Payments Bank IPOS0000001 Dindori 200
11 DINDORI MP1745002_071123APB_FTO_348601 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 200

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